Summer break: new blog articles will return from August 2026. Behind the scenes, lots of new content around SAP S/4HANA Finance is already taking shape. More about the summer break

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3

SAP certifications

25+

Companies

Reference clients

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rbb – Rundfunk Berlin-Brandenburg
bw.bekleidung
SAP
akquinet
IFM
Opalis
alfatraining
bfz
osg

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„The training was excellently structured and highly practical. The clear explanations helped me absorb the content quickly and apply it confidently in the exam."

Ariane D., Accounts Receivable Clerk (SAP FI User)

Polizei Sachsen

„Thanks to the targeted preparation and the many practice questions, I felt very well prepared for the SAP certification. Highly recommended!"

Frank T., SAP FI Consultant (career changer)

alfatraining Bildungspartner GmbH

„Complex topics were explained simply and clearly. The combination of expertise and didactic skill makes this course truly special."

Tobias H., Head of General Ledger, Key User SAP FI

ARD

References

Selected projects

rbb · Rundfunk Berlin-Brandenburg

2023–2025

SAP S/4HANA project work in public broadcasting. Concept design, customizing and end-user training.

SAP S/4HANA FI CO Customizing Schulung

bw.bekleidung GmbH

2022–2023

SAP project management and training concept for the SAP FI/CO rollout in a non-profit environment.

SAP FI Projektleitung Schulungskonzept Key-User

Summer break in July – new articles return in August 2026

The regular publication of new expert articles is paused in July. Behind the scenes, I continue to work on new expert articles, analyse current developments in SAP S/4HANA Finance and prepare numerous new pieces for publication from August.

Currently in preparation:

  • SAP Joule in Finance
  • Universal Parallel Accounting
  • SAP Business AI in Finance
  • SAP Build for business process automation
  • SAP Fiori tips for users
  • Common year-end closing mistakes
  • latest updates from S/4HANA 2025/2026

Starting in August 2026, new expert articles will be published regularly again.

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Knowledge

Latest posts

25.06.2026 · SAP in Everyday Work

Reversal, Counter Entry or Document Change? The Right Correction Method in SAP

Errors in posted documents cannot simply be overwritten in SAP. Whether you need a document reversal, a counter entry, or a direct document change depends on what went wrong, whether the period is still open, and whether the document has already been cleared. This article explains the differences and helps you choose the right approach.

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22.06.2026 · SAP Explained Properly

What Is a Document Flow in SAP and Why Does It Matter?

Every posting in SAP creates a document, and documents belonging to the same transaction are automatically linked. Understanding this principle helps you answer questions like "Why can't I reverse this document?" or "Where is the payment?" independently. This article explains the document flow concept, walks through two practical examples, and clarifies what changed in S/4HANA.

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16.06.2026 · S/4HANA Migration & Adoption

The Most Common Mistakes After an S/4HANA Migration

The go-live is done — and now the real problems begin. Fiori adoption, data quality, poorly timed training, unresolved custom developments, and an underestimated hypercare phase: this article shows where S/4HANA projects fail after go-live and what decision-makers, HR, and project managers can learn from it.

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15.06.2026 · SAP Explained Properly

General Ledger, Subledger, Reconciliation Account: How Do They Fit Together?

Anyone working in SAP FI encounters these three terms constantly — but how they interact is often unclear. This article explains the underlying logic, why reconciliation accounts cannot be posted to directly, and what fundamentally changed with S/4HANA and ACDOCA.

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11.06.2026 · SAP in Everyday Work

Why Does SAP Post Automatically? And When Do I Need to Step In?

Suddenly there are more line items in the document than you entered. Tax, exchange rate differences, depreciation: SAP posts many things automatically. This article explains why, which six situations trigger it, and when users need to step in themselves.

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09.06.2026 · S/4HANA Migration & Adoption

SAP GUI vs. Fiori: Why Many Users Want to Switch Back

After go-live, many users find their way back to SAP GUI. Not a failure — a familiar pattern with concrete causes. This article explains why it happens, what organizations lose as a result, and what SAP Fiori offers that simply does not exist in the GUI.

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08.06.2026 · SAP Explained Properly

What Is a Company Code in SAP? A Simple Explanation for Users

The company code appears in almost every SAP activity — and is rarely properly explained. This article shows what it means, why there are multiple ones, and what happens when you work in the wrong one. For users who work with SAP every day.

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02.06.2026 · S/4HANA Migration & Adoption

E-Invoicing in SAP: Why Acting Now Makes All the Difference

Since January 2025, companies must be able to receive e-invoices — and from 2027, sending them becomes mandatory. Organizations not yet prepared in SAP risk more than compliance issues: the VAT input tax deduction is directly at stake. This article explains what is really on the line, which SAP components are affected, and why the consulting market is already under pressure in 2026.

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26.05.2026 · SAP FI Training & Education

Why SAP Key Users Struggle After Go-Live — And What Helps

Key users are considered the critical success factor in every SAP implementation — and after go-live, they are often left to manage alone. A survey shows: 80 percent of organizations report key user overload, and nearly a third see project goals at risk. This article explains why — and what organizations and leaders can do about it.

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